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It will be a great add on if the next versions of Sage could have a functional relationship between <Invoice's Module and Customer's Modulethe >, therefore to be able to select from customer's module a subset of records (lets say those with balances on…
Hi,
I am running a report in the Invoices and Credits section of Sage 50 Accounts Professional.
This report gives me the following information:
A list of the products sold for that month itemized in alphabetical order The net amount made from…
Hi,
What is the easiest way to get my custom report to show a breakdown of net values for invoices by month?
See image below for reference:
Kind regards,
Danny
